Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA489023F0101 / 47QTCH18D0008 - INTEGRATION SUPPORT FOR CYBER SECURITY, NETWORK AND SYSTEM ENGINEERING, OPERATIONAL SYSTEM PROBLEM MANAGEMENT, SOFTWARE AND APPLICATION CERTIFICATION ASSESSMENT AND MISSION PARTNER INTERACTIONS AND OUTREACH.
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
Centuria Corp (CENTURIA CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/07/2023
Obligated Amount
$2M
0154 / HC101309D2000 - SYSTEM CHANGE REQUESTS 142
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/09/2013
Obligated Amount
$627.5k
0145 / HC101309D2000 - LOCAL WORK ORDER (LWO)
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/15/2012
Obligated Amount
$9.7k
0144 / HC101309D2000 - ADCS 2 SCR LABOR AND ODC
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.1M
0143 / HC101309D2000 - ACDS 2
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/28/2012
Obligated Amount
$3.8M
0145 / HC101908D2000 - PAYA LEBAR OPERATONS VPN PROJECT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2011
Obligated Amount
$93.7k
0143 / HC101908D2000 - OSAN AB B949 TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2011
Obligated Amount
$60.8k
0091 / HC101309D2000 - ADCS2 SCR LABOR AND ODCS FOR SCP 059, 8570 TRAINING.
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2011
Obligated Amount
$170.4k
0013 / FA445207A0001 - UPGRADE TO BUSINESS SKILLS COURSEWARE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Skillsoft LLC (SKILLSOFT PLC (6115))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/25/2010
Obligated Amount
$439.3k
0013 / FA445209D0008 - PROVIDING CERTIFICATION VOUCHERS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/10/2010
Obligated Amount
$19.5k
0002 / FA445209D0008 - OPTION PERIOD 1 - DELIVERY ORDER FOR VOUCHERS AND SESSIONS
Delivery Order - 611420 Computer Training
Contractor
ADVANCE CAREER DEVELOPMENT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
01/12/2010
Obligated Amount
$1.8M
0013 / HC101309D2000 - AIR DEFENSE COMMUNICATIONS SERVICE NEUTRAL IP DEMARC RECONFIGURATION AT TYNDALL AFB, FL.
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2009
Obligated Amount
$7.2k
0002 / HC101309D2000 - AIR DEFENSE COMMUNICATIONS SERVICE EASTERN SECTOR, TYNDALL AFB, ON SITE AND ON CALL MAINTENANCE
Delivery Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/30/2009
Obligated Amount
$507.4k
0091 / DCA20000D5000 - DELIVERY/TASK ORDER (CSA) MCIT W 03010 DTS FOR DCA20000D5000.
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/23/2007
Obligated Amount
$313.8k

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